Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,000
In-year deficit (-2.0% of income)
Total Income (Derived)
£734,000
£7,970 per pupil
Total Expenditure
£749,000
£7,490 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance£-15,000
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £749,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £443,000 | 59.1% | |
| Admin & Professional | £211,000 | 28.2% | |
| Ed / ICT Resources | £49,000 | 6.5% | |
| Premises | £23,000 | 3.1% | |
| Energy | £23,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,970
Per-Pupil Expenditure£7,490
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Financial Health
£-15,000
In-Year Deficit
2.0% operating margin
£7,970
Per-Pupil Income
CFR per-pupil funding figure